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Principal Tax Analyst

Location: 

Denver, PA, US

Company:  UGI Utilities, Inc

UGI Utilities, Inc. is a natural gas and electric utility company committed to delivering reliable, safe and affordable energy to our 700,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We pride ourselves on being a responsive, engaging energy company.  The foundation of our success lies in the strength of our 1,500 plus employees who strive to exceed the expectations of our customers and the communities we serve every day.

We offer comprehensive benefits, some of which are:

  • medical, prescription, dental, vision, life insurance
  • disability plans
  • 401(k) matched savings plan
  • paid vacation
  • company stock purchase program
  • wellness programs
  • tuition reimbursement
  • paid parental leave
  • paid volunteer time
  • adoption assistance

Summary:

This position is responsible for executing the day to day tax function for UGI Utilities including but not limited to tax and regulatory reporting, accounting for income taxes, and support for ad hoc projects.

 

Principal Accountabilities:

  • Accounting for income taxes in accordance with ASC 740 including but not limited to calculation of quarterly and year-end effective tax rate and income tax entries, reconciliation of tax related accounts, tax basis balance sheet study, and provision to return calculations. Additionally, budgeting, forecasting and reconciling tax related accounts.
  • Support to Regulatory Accounting group for regulatory reporting including quarterly and annual FERC, annual PUC, rate case filing, and any other miscellaneous forms.
  • Preparation of tax packages for submission to UGI Corporate Tax for the filing of federal and state income tax returns. Preparation of quarterly estimated tax calculations.
  • Preparation of federal and state non-income tax filings along with management of non-income tax related audits.
  • Assist with ad hoc projects or process improvement initiatives.

 

Knowledge, Skills and Abilities:

  • Knowledge of income tax accounting, generally accepted accounting principles, and SOX to manage key controls over financial reporting.
  • Knowledge of tax compliance and reporting requirements and deadlines.
  • Prior work with corporate tax group or tax accounting firm.
  • Ability to work across disciplines such as payroll, accounts payable, fixed assets and general accounting.
  • Ability to communicate with multiple persons throughout the company to accomplish the tax work assigned.

 

Qualifications:

  • Bachelor’s degree in Accounting
  • 5+ years of tax experience in Corporate or Public accounting environment
  • CPA credentials is a plus
  • Experience with OneSource Tax Provision is preferred. Experience with Power Tax software is a plus.

UGI Utilities, Inc. is an Equal Opportunity and Affirmative Action Employer.  As such, the Company abides by the requirements of the Executive Order 11246, 41 CFR 60-741.5(a), and 41 CFR 60-300.5(a).  The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.


Nearest Major Market: Lancaster

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